Taguig City Jobs Analyst Position at Bayer Business Services Philippines, Inc.

YOUR TASKS AND RESPONSIBILITIES

• Be and act as the senior expert within assigned team and beyond, leading and managing functional areas within the team and providing guidance to other colleagues.
• Drive and actively participate and contribute atand to expert communities through global calls and other media.
• Interact with key business functions (e.g. Controlling, Procurement, Product Supply, etc.) to ensure proper accounting for the particular areas of operation
• Partner with the Global Office (GO) to ensure globally defined standards and activity splits, as well as liaise with the Service Center Manila/Barcelona regarding closing issues and to implement desired and necessary processes and changes.
• Interact with internal and external auditors ensuring prompt response to audit requests. Contribute to set appropriate ICS controls are in place and operating effectively.
• Take a key role in global as well local projects, legal entities and system mergers, acquisitions or divestitures.
• Support the overall closing process and ensure timely and accurate respective closing activities delivery of legal entity in scope.
• Review the closing results and follow up withdivisions and functions; Perform manual postings where applicable.
• Give senior expert support regarding assigned LEs closing process in all critical areas and topics. Anticipate possible issues and pro-actively manage changes. Perform and use escalation management.
• Value Flow Management
  • Be the first contact of “local business” (mainly controlling) regarding requirements for change in cost value flows (e.g. in CCA, PCA and COPA).
  • Challenge Status quo and suggestion of possible improvements on business requirements following the “fit for purpose” concept, adding value through consultancy, solutions proposals and complexity reductions.
  • Monitor data quality, identify correction requirements and coordinate as well as perform adjustments for CCA, PCA and CO-PA. Interface to GO in special cases to decide on appropriate value flow
  • Anticipate possible issues and pro-actively manage changes. Perform and use escalation management.
  • Create and specify ticket / requirement for new and adjusted master data and value flows (CC, internal order, cost element, cycle/cost allocation) and inform business
  • Initiate / approve accounting posting request (WPA/BayJED) for postings within Overhead Management including possible corrections in Income Statement and Segment Reporting.
  • Manage BW/H2R reports in an expert level of expertise, being able to give guidance and support other colleagues and other stakeholders. – Expert ad hoc support and project support for related areas.
  • Support external & internal audit and perform ICS controls in his/her own area of expertise and responsibility in case of need.
• Product Accounting (PA) and Inventory Valuation
  • Manage sites as the expert for Product Costing / Inventory Valuation
  • Contact business (Controlling, Production etc.) for clarification of business requirements, changes needed for variances of production orders and purchase prices
  • Check results of process order settlement and follow up variances on production orders and purchase prices, inform GO for error correction
  • Check and change tariffs / activity prices